Drainage Identification, Analysis and Mapping Project

Size: px
Start display at page:

Download "Drainage Identification, Analysis and Mapping Project"

Transcription

1 Drainage Identification, Analysis and Mapping Project Dr. Jay N. Meegoda, PE Professor of Civil & Env. Eng. New Jersey Institute of Tech. Newark, NJ

2 Drainage Identification, Analysis and Mapping Project NJDOT Research Project Manager: Ms. Stefanie Potapa NJDOT Research Customer: Ms. Nancy Ciaruffoli and Mr. Andrew Tunnard Research Team: Drs. Meegoda, Juliano, Potts, Tang, and Marhaba, Mr. Liu and Mr. Bell of NJIT and Dr. Guo of Rutgers

3 Collapse of New York State Thruway (I-88) due to culvert failure on June 28, 2006 (New York State Police Photo) 3

4 Asset Management 101 Governmental Accounting Standards Board Statement No. 34 (GASB 34) requires that state and local governments report the value of their infrastructure assets o Phase I- Need to locate and catalogue all assets o Phase II- Need to present the current value of infrastructure assets Value of infrastructure asset depends on remaining service life Remaining service life is based on current condition state 4

5 GASB 34 Requires Utilities to: Maintain an up-to-date inventory of eligible infrastructure assets. Perform condition assessments of eligible infrastructure assets at least every three years, using a replicable basis of measurement and measurement scale. Summarize the results, noting any factors that may influence trends in the information reported. Estimate each year the annual amount to maintain and preserve the eligible infrastructure assets at or above a prescribed level. Compare the estimated maintenance cost of infrastructure assets at or above the established condition level based on amounts spent during each of the past five reporting periods. 5

6 Management of Underground Infrastructure Inventory and Health Monitoring o Condition State Valuation and Maintenance of Value o Remaining service life and value Financial Analysis o Cost of rehabilitation/repair or replacement and user cost of failure Return on Investment o Prioritize the action User Costs and Charges o Way to raise funds, manage assets including equity implications Customer Satisfaction and Goodwill o Final objective of any service provided 6

7 Typical Health Monitoring and Instrumentation for Pipes 7

8 DIAMS Background DIAMS integrates drainage asset data obtained from field inspections into a comprehensive information, analysis and mapping system for electronically documenting, monitoring, and managing these assets. DIAMS manages the database of culvert and storm drain pipe asset inventories to assist with verifying locations, tracking condition states, assessing performance, scheduling inspection and maintenance activities, and selecting and budgeting rehabilitation and replacement jobs. 8

9 DIAMS User Interfaces DIAMS Home Screen Home Screen 9

10 The Asset identification interface consists of four sets of data review/edit forms and several functional sub-forms: Asset Identification Interface Home Screen Asset Identification 10

11 The Structure Data Form displays Inlet/Outlet structure IDs, their attributes and inspection results. Using the drop-down boxes, users can search a particular structure record using Route, Milepost and Structure ID. Inlet/Outlet Structure Data Module Home Screen Asset Identification Structures 11

12 The Pipe Data Form displays Pipe Segment, Inlet/Outlet nodes, pipe attributes, inspection results and condition states. Users can search a particular pipe record using Route, Milepost and Inlet/Outlet nodes Pipe Data Form Home Screen Asset Identification Pipes 12

13 The lower portion of the Pipe Data Form lists all related inspection information of the selected pipe segment record; including comments, photo file names, and movie file names. Users can edit data fields on this form; fill-in missing data; and click the Update Record button to save changes. Clicking the underlined movie name in Video Link will link to its video file if it has been stored in the image folder under the application path. The linked movie file will automatically play with the local system media player as shown below. Pipe Data Form Home Screen Asset Identification Pipes 13

14 The Pipe Assessment Form summarizes the pipe s material type, current condition, treatment cost, and relevant date information for users to make operational decisions such as if the pipe needs inspection or rehabilitation treatment. Pipe Assessment Form Home Screen Asset Identification Pipes Pipe Assessment 14

15 Pipe Treatment Decision-Making Process DIAMS will automatically calculate the standardized pipe treatment costs for the current pipe segment under review; according to 1) pipe age 2) condition state 3) segment length 4) diameter and 5) pipe material type, (e.g., Cost of New installation, Cost of Inspection/Cleaning cost, Cost of Rehabilitation and Cost of Replacement). Standardized costs are calculated based on the 2011 NJDOT Engineer s Estimate Maintenance Drainage Repair Contract unit costs. The unit cost table is a template which can be modified at any time in the DIAMS settings based on previous year s bids, working experiences etc. Additionally, new contract items can be added or deleted if not used. Itemized treatment costs may also be set by the user for the particular pipe. DIAMS will use the existing values until they have been changed. Home Screen Asset Identification Pipes Pipe Assessment 15

16 If further refinements for estimated treatment costs are required, click Estimate Costs button to open the Cost Estimation Form to make cost justification. Knowing the actual total treatment costs, users can directly input these total costs into the cost fields on the form. Or, click one of the Help buttons next to the cost fields to bring up a cost analysis template form. Home Screen Asset Identification Pipes Pipe Assessment 16

17 Help menu: Pipe Replacement Cost Estimate Home Screen Asset Identification Pipes Pipe Assessment 17

18 This template form will guide users to consider relevant cost components in estimating pipe treatment costs. Home Screen Asset Identification Pipes Pipe Assessment 18

19 In cases when both the pipe current condition state and pipe age are known, the Treatment Techniques Form will open. This form displays the system recommended techniques, and the current and improved condition states that are retrieved from the treatment policy tables. Users can select the desired technique listed in the sub-form. Treatment Techniques Home Screen Asset Identification Pipes Pipe Assessment 19

20 In the Treatment Justification Form, DIAMS will automatically compare the treatment technique costs and notify the user if the selected action is justified. The user can make a choice to either accept the system recommendation or reject. There may be several actions justified. Only one action can be selected. If a justified action is selected, the recommend treatment technique will be saved in the decision comment text box and transferred back to the database. The decision will show up on the Pipe Assessment Form for the user to review. Treatment Cost Justification Form Home Screen Asset Identification Pipes Pipe Assessment 20

21 Financial Analysis Module After the treatment techniques for the pipe segments have been determined, the user can define maintenance projects. Here, a maintenance project is defined as a group of pipe treatment jobs to be considered within a certain allocated total budget. With DIAMS, users can search the optimal or near optimal solutions for the budget allocation among these pipe treatment jobs. The pipe assessment and optimization process are the core components of DIAMS pipe financial analysis module. Home Screen Financial Analysis 21

22 Pipe Project Optimization The Pipe Project Optimization Form consists of four major components: 1. The system evaluates the Project Input Data and summarizes its major attributions: a. How many pipe segments are in the project? b. What is the total capital required by their treatment jobs? c. How many are pre-fixed jobs as well as the minimum required capital for these pre-fixed jobs? 2. In the upper sub-form, the Project Input Data Set is displayed. In the lower sub-form, the solution results will be displayed after running calculation algorithms. At the bottom, a short label will state the final solution summary values. Home Screen Financial Analysis 22

23 Financial Analysis User Interface Home Screen Financial Analysis 23

24 Define Network Group Pipe segments assigned treatment techniques will be listed on the form. Pipes that were already treated or those with decisions of Not Determined or Do nothing are omitted. Users can select a group of pipes as the elements of a project by clicking the box under Selected. Users can also decide if some of the selected segments must be included in the optimal solution regardless of their treatment cost by checking Pre-fixed. Home Screen Financial Analysis Define Network Group 24

25 Review Input Data After a project has been defined, click Review Input Data button on the Financial Analysis Module Form to review the project input data set. Users can make last minute changes on the input data review form and send the confirmed input data set to optimization solution tables. Home Screen Financial Analysis Review Input Data 25

26 Optimized Solution Home Screen Financial Analysis Optimize Budget 26

27 Financial Analysis Sample Solution Report Specific layout and contents can be modified to meet customer requirements. Home Screen Financial Analysis Generate Report 27

28 Stormwater Devices There are two (2) stormwater data modules in the DIAMS: 1. MTD Data Entry module for MTD records data entry and data preview 2. MTD Data Review module for users to register/view/edit complete related MTD information in detail (e.g., device history) Home Screen Asset Identification Devices 28

29 Stormwater Devices - MTD Data Entry The MTD Data Entry form contains all 160 current NJDOT inspected stormwater device asset data, inspection data and major maintenance records. Information is contained in sub-forms under the following three tabs: o Device General Info. o (i.e. location map, GPS coordinates, manufacturer designated sediment cleanout depth) o Inspection Information o (i.e. latest inspection, measurements and photos) o Maintenance Information o (i.e. Cleanout/Repair/Replacement photos) Users can either look up MTD records by Route & Milepost or Device ID (as assigned by NJDOT) Home Screen Asset Identification Devices MTD Data Entry 29

30 Home Screen Asset Identification Devices MTD Data Entry 30

31 Inspection Information form Home Screen Asset Identification Devices MTD Data Entry 31

32 Home Screen Asset Identification Devices MTD Data Entry 32

33 Stormwater Devices Home Screen Asset Identification Devices MTD Data Review 33

34 Stormwater Devices Home Screen Asset Identification Devices MTD Data Review 34

35 Outfalls The DIAM system has an Outfall module containing information of all current 1,526 NJDOT inspected Outfall records statewide o Users can look up Outfall records by first selecting a Route (e.g., RT10), o Next, select nearest Milepost for location of interest (e.g., 1) o And finally selecting an available outfall at an exact milepost location (e.g., OUTFALL.RT10E.0.655) to display the outfall asset record and most recent inspection data. Home Screen Asset Identification Outfalls 35

36 Outfalls Home Screen Asset Identification Outfalls 36

37 Outfalls Inspection Report Home Screen Asset Identification Outfalls 37

38 Data Uploading Module The Data Uploading Module provides the functionality for users to upload Vendor Pipe Inspection Databases (Access 2000 format) into DIAMS database The module will permit automatic appending of valid data records from a source database (i.e. Inspection DVDs). Current valid databases include Mount Construction Inc., National Water Main Cleaning Co. and Fred Cook, Inc. Any unqualified records will be disregarded. DIAM system QA/QC procedures will alert users if they provide inaccurate or missing critical data and they will be asked to resubmit. Home Screen Data Uploading 38

39 Inspection Data Uploading Module Home Screen Data Uploading 39

40 Summary and Conclusions A drainage identification, analysis and mapping system that will comply with both requirements stipulated by the Governmental Accounting Standards Board (GASB-34) and new federal storm water regulations was developed. It maintains an up-to-date inventory of eligible infrastructure assetspipes, inlet/outlet structures, manufactured treatment devices and outfalls. It consists of three major computer software components: databases, user interfaces, and a data administration module. It contains a financial analysis module capable of analyzing decisions to inspect, rehabilitate/replace or do nothing at both project and network levels. At the project level this is achieved by comparing inspection and/or rehabilitation/replacement costs with risks and costs associated with failure. At the network level, the associated costs are optimized to meet annual maintenance budget allocations by prioritizing culverts needing inspection and rehabilitation/replacement It has an online data submission and quality control module for inspection data.

NJDOT Bureau of Research QUARTERLY PROGRESS REPORT. Drainage Information, Analysis, and Mapping Project. NJDOT Project Manager: Stefanie Potapa

NJDOT Bureau of Research QUARTERLY PROGRESS REPORT. Drainage Information, Analysis, and Mapping Project. NJDOT Project Manager: Stefanie Potapa Project Title: Drainage Information, Analysis, and Mapping Project RFP Number: 2010-01 Task Order Number: TO-96 Customer: Ms. Nancy Ciaruffoli and Mr. Richard M. Shaw Project Starting Date: 1/1/2010 Original

More information

A DRAINAGE IDENTIFICATION ANALYSIS AND MAPPING DATABASE

A DRAINAGE IDENTIFICATION ANALYSIS AND MAPPING DATABASE A DRAINAGE IDENTIFICATION ANALYSIS AND MAPPING DATABASE Jay N. Meegoda 1, C. Tang 1, T. M. Juliano 2, L. Potts 2 and M. Agbakpe 1 1 Department of Civil & Environmental Engineering New Jersey Institute

More information

DRAINAGE INFORMATION ANALYSIS AND MAPPING SYSTEM FINAL REPORT. October 2012

DRAINAGE INFORMATION ANALYSIS AND MAPPING SYSTEM FINAL REPORT. October 2012 FHWA-NJ-2012-010 DRAINAGE INFORMATION ANALYSIS AND MAPPING SYSTEM FINAL REPORT October 2012 Submitted by: Jay Meegoda, PhD, PE New Jersey Institute of Technology University Heights Newark, NJ 07102 NJDOT

More information

Asset Management for Inventory Scanners. Core-CT 9.2 Finance Implementation

Asset Management for Inventory Scanners. Core-CT 9.2 Finance Implementation Asset Management for Inventory Scanners Core-CT 9.2 Finance Implementation 1 Asset Management for Inventory Scanners INTRODUCTION 2 Today s Schedule Module Name Duration Overview of Core-CT 9.2 15 minutes

More information

ODP Validation Checks for Year 2 Cost Report

ODP Validation Checks for Year 2 Cost Report ODP Validation s for Year 2 Cost Report The process for collecting Year 2 Cost Report data has been further automated from Year 1. The goal of this automation is to facilitate the submission and collection

More information

Justification to Carryover Prior Fiscal Year POs User Guide

Justification to Carryover Prior Fiscal Year POs User Guide Justification to Carryover Prior Fiscal Year POs User Guide Overview: Once a Purchase Order (PO) has been carried over to the next fiscal year, it requires a justification to keep it open and again carry

More information

Sean Thorpe Software Engineer Center for Technology & Training

Sean Thorpe Software Engineer Center for Technology & Training Sean Thorpe Software Engineer Center for Technology & Training Drainage Structure Location GPS Coordinates Linear Reference Structure & Cover Features Criticality Assessment Condition Information Administrative

More information

COMPLETE INITIAL SERVICES JOB AID

COMPLETE INITIAL SERVICES JOB AID COMPLETE INITIAL SERVICES JOB AID After an asset has been reported vacant, the assigned property preservation vendor has 5 business days to complete initial services under the flat fee agreement for property

More information

Purchase Requisitions and Receiving

Purchase Requisitions and Receiving Purchase Requisitions and Receiving VERSION: February 2018 Table of Contents About the Purchasing Process 3 Working With Requester Preferences 5 Creating a New Purchase Requisition 9 Reporting a Misuse

More information

This document gives a high level overview of CCM and instructions on how to submit a payroll or EE maintenance or census Work Order.

This document gives a high level overview of CCM and instructions on how to submit a payroll or EE maintenance or census Work Order. CCM User Guide This document gives a high level overview of CCM and instructions on how to submit a payroll or EE maintenance or census Work Order. Sections within this document: CCM Overview Submit Payroll

More information

ODP Validation Checks for Year 3 Cost Report

ODP Validation Checks for Year 3 Cost Report ODP Validation s for Year 3 Cost Report The process for collecting Year 3 Cost Report data is automated to facilitate the submission and collection of high quality experience data for use in the rate development

More information

May 13, GLN Bulk Processing Matching Enhancement. March 18, Entity Search Criteria Modification

May 13, GLN Bulk Processing Matching Enhancement. March 18, Entity Search Criteria Modification May 13, 2017 GLN Bulk Processing Matching Enhancement On Saturday, May 13, 2017, AGIIS was enhanced to improve entity matching within the GLN Bulk process. Before, when AGIIS performed a search for an

More information

Texas Tech University

Texas Tech University Texas Tech University Property Inventory Application OP63.08 1.) Log into www.raiderlink.ttu.edu 2.) Under the A&F Work Tools Tab Finance Channel Click on Property Inventory System Main Page of the Property

More information

MAX Consignment Orders

MAX Consignment Orders MAX Consignment Orders Users Manual Version 2014 www.maxtoolkit.com Revised: 2/22/2014 1:12 PM Installation... 3 Menu Functions... 4 Consignment Order... 4 Print Documents... 4 Utilities... 4 Maintain

More information

Applications of GIS for Stormwater Management in the City of Dallas. By Takele Dinka (PhD) GIS Analyst, City of Dallas

Applications of GIS for Stormwater Management in the City of Dallas. By Takele Dinka (PhD) GIS Analyst, City of Dallas Applications of GIS for Stormwater Management in the City of Dallas By Takele Dinka (PhD) GIS Analyst, City of Dallas Notice This presentation is for informational purposes It mainly focuses on how GIS

More information

Invoice Manager Admin Guide Basware P2P 17.3

Invoice Manager Admin Guide Basware P2P 17.3 Invoice Manager Admin Guide Basware P2P 17.3 Copyright 1999-2017 Basware Corporation. All rights reserved.. 1 Invoice Management Overview The Invoicing tab is a centralized location to manage all types

More information

B2W Estimate. What s New in B2W Estimate

B2W Estimate. What s New in B2W Estimate B2W Estimate What s New in B2W Estimate 2012.3 TECH NOTES Overview B2W Estimate 2012.3 introduces many highly requested features designed to bring even more power and flexibility to your fingertips, including

More information

Payroll and Demographics User Guide

Payroll and Demographics User Guide Payroll and Demographics User Guide Teachers Retirement Association Revision: March 23, 2018 The latest version of this document can be found on the TRA website. If printed, ensure you have an up-to-date

More information

PeopleSoft Financials epro Process Guide

PeopleSoft Financials epro Process Guide epro Process Guide General Stores Requisitions Information Management Client Support Services DCATS 210 567 7777 / Option 5 epro Process Guide Version 2 May 2011 Introduction to the PeopleSoft Financials

More information

The Future of SS832. Hans Gucker, P.E., CPESC, ODOT Scott Lines, Storm Water Simplified Ltd. Tom Simon, Storm Water Simplified Ltd.

The Future of SS832. Hans Gucker, P.E., CPESC, ODOT Scott Lines, Storm Water Simplified Ltd. Tom Simon, Storm Water Simplified Ltd. The Future of SS832 Hans Gucker, P.E., CPESC, ODOT Scott Lines, Storm Water Simplified Ltd. Tom Simon, Storm Water Simplified Ltd. SS832 Evolving Ohio EPA MS4 Permit Audit Findings Dec. 2013 to Jan. 2017

More information

WSIPC Guide to Time Off

WSIPC Guide to Time Off WSIPC Guide to Time Off Contents Contents i About This Guide 1 What You Should Know Before You Start 2 Be Sure You re Signed In 2 How to Use This Guide 2 Navigation Paths 2 Getting Around 2 Screen Shots

More information

PIMS User Guide USER GUIDE. Polaris Interview Management System. Page 1

PIMS User Guide USER GUIDE. Polaris Interview Management System. Page 1 USER GUIDE Polaris Interview Management System Page 1 September 2017 Additional PIMS Resources Job Aid: Competency Identification Worksheet Job Aid: Legal Considerations When Interviewing Video: How to

More information

Welcome to the Customer Relationship Management (CRM) training module. The CRM feature will assist staff and partners to conduct, manage, and record

Welcome to the Customer Relationship Management (CRM) training module. The CRM feature will assist staff and partners to conduct, manage, and record Welcome to the Customer Relationship Management (CRM) training module. The CRM feature will assist staff and partners to conduct, manage, and record employer recruitment efforts. 1 By the end of this training

More information

CULVERT INFORMATION MANAGEMENT SYSTEM DEMONSTRATION PROJECT FINAL REPORT. August Submitted by Principal Investigators:

CULVERT INFORMATION MANAGEMENT SYSTEM DEMONSTRATION PROJECT FINAL REPORT. August Submitted by Principal Investigators: FHWA-NJ-2009-017 CULVERT INFORMATION MANAGEMENT SYSTEM DEMONSTRATION PROJECT FINAL REPORT August 2009 Submitted by Principal Investigators: Dr. Jay N. Meegoda, PE Dept. of Civil & Env. Eng. New Jersey

More information

Controller s Office Physical Inventory. Approving Physical Inventory Transactions

Controller s Office Physical Inventory. Approving Physical Inventory Transactions Controller s Office Physical Inventory Approving Physical Inventory Transactions Table of Contents I. Objectives... 2 II. Approve and Reject Physical Inventory Transactions... 2 III. Using Tools to Efficiently

More information

Sage 300 ERP Sage Fixed Assets Integration Guide

Sage 300 ERP Sage Fixed Assets Integration Guide Sage 300 ERP 2014 Sage Fixed Assets Integration Guide This is a publication of Sage Software, Inc. Copyright 2013. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and

More information

Asset Management for Asset Processors. Core-CT 9.2 Finance Implementation

Asset Management for Asset Processors. Core-CT 9.2 Finance Implementation Asset Management for Asset Processors Core-CT 9.2 Finance Implementation Asset Management for Asset Processors INTRODUCTION 2 Today s Schedule Module Name Overview of Core-CT 9.2 Asset Processor 9.2 Upgrades

More information

MARATHON FINANCIAL ACCOUNTING PAYROLL SETUP

MARATHON FINANCIAL ACCOUNTING PAYROLL SETUP Information entered in the setup process will be available in drop-down boxes within the employee folder Employee Related Payroll Setup Employee Related Race Codes The five MDE defined race codes and descriptions

More information

Accounts Payable Users Guide

Accounts Payable Users Guide Accounts Payable Users Guide Updated 05/28/2014 Page 1 of 9 Accounts Payable The accounts payable application is used to enter records that require cash disbursement (computer check, manual check, virtual

More information

Clarity Accounts Payable Year-end Procedure Guide 2017

Clarity Accounts Payable Year-end Procedure Guide 2017 Clarity Accounts Payable Year-end Procedure Guide 2017 Clarity Accounts Payable Year-end Procedure Guide - 2017 Table of Contents Caselle Clarity Accounts Payable Year-end Checklist 2017... 1 Welcome back!...

More information

Setting up the chart of accounts and departments

Setting up the chart of accounts and departments Quick lesson For more information, see Help > Contents > Chart of accounts. Setting up the chart of accounts and departments Goal: Learn about the chart of accounts, and how to add an account and a department

More information

V9 Jobs and Workflow Administrators Guide DOCUMENTATION. Phone: Fax:

V9 Jobs and Workflow Administrators Guide DOCUMENTATION. Phone: Fax: V9 Jobs and Workflow Administrators Guide DOCUMENTATION Phone: 01981 590410 Fax: 01981 590411 E-mail: information@praceng.com CHANGE HISTORY ORIGINAL DOCUMENT AUTHOR: MICHELLE HARRIS DATE: APRIL 2010 AUTHOR

More information

A Guide On. Contractor Pay App & Consultant Invoice Process (PMT) Prepared by e-builder 7 th February 2018

A Guide On. Contractor Pay App & Consultant Invoice Process (PMT) Prepared by e-builder 7 th February 2018 A Guide On Contractor Pay App & Consultant Invoice Process (PMT) Prepared by e-builder 7 th February 2018 2 Process Description: The purpose of the Contractor Pay-App & Consultant Invoice process is to

More information

Accessing the Application... 1 User Roles Supervisor... 1 Employee(s)... 1 Reviewer - (Optional)... 1 Approver(s) - (Optional)...

Accessing the Application... 1 User Roles Supervisor... 1 Employee(s)... 1 Reviewer - (Optional)... 1 Approver(s) - (Optional)... EPAR User Guide for a SUPERVISOR Table of Contents Accessing the Application... 1 User Roles... 1 Supervisor... 1 Employee(s)... 1 Reviewer - (Optional)... 1 Approver(s) - (Optional)... 2 Employee Setup...

More information

UPS Flat File Bill Tool Quick Start Guide. February 2005 Version 1.41

UPS Flat File Bill Tool Quick Start Guide. February 2005 Version 1.41 UPS Flat File Bill Tool Quick Start Guide February 2005 Version 1.41 UPS Flat File Bill Tool Gain Insight Into Shipping Costs 2 The UPS Flat File Bill Tool is a Microsoft Access database that gives you

More information

WORKFORCE. Scheduler Release Notes

WORKFORCE. Scheduler Release Notes WORKFORCE Scheduler Release Notes August 2017 Table of Contents Release Information... 2 Release Dates... 2 Browser Support... 2 New!... 3 Schedule Change Request Functionality Now Available... 3 Enhancements...

More information

PeopleAdmin Training Guide

PeopleAdmin Training Guide University of Idaho PeopleAdmin Training Guide Student/Temporary Applicant Tracking Module Updated: July 2018 Table of Contents Introduction... 2 Login Information... 3 Home Page... 4 Module Type Definitions...

More information

Training Guide: Purchasing. Version 001. Training Prerequisite: i2i Training Session, Suppliers

Training Guide: Purchasing. Version 001. Training Prerequisite: i2i Training Session, Suppliers Training Guide: Purchasing Version 001 Training Prerequisite: i2i Training Session, Suppliers Inventory 2 Invoice Ltd 2013 Nimble Business Services Ltd 2013 Purchasing 01 1 Table of Contents Purchasing...

More information

Walkthrough for Web-Form solution users: Invoicing via the Tungsten Network portal. How to submit the perfect invoice and avoid payment delays

Walkthrough for Web-Form solution users: Invoicing via the Tungsten Network portal. How to submit the perfect invoice and avoid payment delays Walkthrough for Web-Form solution users: Invoicing via the Tungsten Network portal How to submit the perfect invoice and avoid payment delays 1. Getting Started Begin your journey on the Procter & Gamble

More information

Project Management Step by Step Guide

Project Management Step by Step Guide Project Management Step by Step Guide BNH Expert Software ADVISOR Enterprise User's Guide Copyright 995 to 208 BNH Expert Software Inc. Latest Update: February 2, 208 All rights reserved. No part of this

More information

efacility - Maintenance Management System

efacility - Maintenance Management System efacility - Maintenance Management System SIERRA ODC Private Limited 1.1 Maintenance Management System efacility - Maintenance Management System efacility an outstanding Tool, which acts as a powerful

More information

Instructions for Buildings with Missing Benchmarking Information

Instructions for Buildings with Missing Benchmarking Information Instructions for Buildings with Missing Benchmarking Information The City of Chicago received your 2015 energy benchmarking report, but your submission is missing required information and is not yet complete.

More information

TRIO Payroll Direct Deposit & ACH

TRIO Payroll Direct Deposit & ACH TRIO Payroll Direct Deposit & ACH The TRIO Payroll Program has the capability to process both direct deposit stubs as well as ACH (Automated Clearing House) files in the standard NACHA format. This document

More information

JOSEPH EVE INTACCT GUIDE

JOSEPH EVE INTACCT GUIDE JOSEPH EVE INTACCT GUIDE TRAVEL ADVANCES Intacct s travel tracking allows for approval, adjustments, and reconciliations of travel advances for Tribal employees. The travel advance process requires the

More information

Billing & Remittance Advice

Billing & Remittance Advice Billing & Remittance Advice Invoices can be published by the supplier as a means of charging customers for materials. Customers have the option of accepting or rejecting invoices through SupplyWEB, and

More information

MBS Textbook Exchange, Inc. Systems Training Textbook Procedures Quick Reference

MBS Textbook Exchange, Inc. Systems Training Textbook Procedures Quick Reference MBS Textbook Exchange, Inc. Systems Training Textbook Procedures Quick Reference A Quick Reference of Common Application Processes 1 ARC - Textbook Procedures The instructions are based on the minimum

More information

Copyright Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3

Copyright Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3 Copyright 1999-2017 Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3 Table of Contents 1 Vendor Portal Registration... 4 1.1 Register for Vendor Portal...4 2 Vendor

More information

Approving Timesheets and Leave Reports (v 6.0)

Approving Timesheets and Leave Reports (v 6.0) Overview This document is provided as a resource to assist you approving time sheets and leave reports submitted by your employees. Timesheets and leave reports must be approved by employees supervisors

More information

Web Time Entry Supervisor Instructions

Web Time Entry Supervisor Instructions Web Time Entry Supervisor Instructions Web Time Entry is the online process for bi-weekly employees to submit their hours to be paid each pay period. Once the employee has electronically signed the time

More information

SC111 Umoja Procurement Overview. Umoja Procurement Overview Version 11 Last Modified : 14-Aug-13 Copyright United Nations

SC111 Umoja Procurement Overview. Umoja Procurement Overview Version 11 Last Modified : 14-Aug-13 Copyright United Nations SC111 Umoja Procurement Overview Umoja Procurement Overview Version 11 Last Modified : 14-Aug-13 1 Agenda Course Introduction Module 1: Supply Chain Master Data Module 2: Solicitations Module 3: Contracts

More information

Off-Campus Work-Study Employer JobX Training Guide

Off-Campus Work-Study Employer JobX Training Guide Off-Campus Work-Study Employer JobX Training Guide Student Employment Services Training Topics: 1. Introduction 2. Login 3. Add a job 4. Edit a job 5. Review on-line applications 6. Send Hiring Correspondence

More information

UPDATED ONLINE BIDDING FEATURES

UPDATED ONLINE BIDDING FEATURES UPDATED ONLINE BIDDING FEATURES This guide describes the new online bidding enhancements released on May 2, 2015. These improvements include: The ability for vendors to upload multiple documents to an

More information

SC328 Umoja Contract and PO Creation. Umoja Contract and PO Creation Version 5 1

SC328 Umoja Contract and PO Creation. Umoja Contract and PO Creation Version 5 1 SC328 Umoja Contract and PO Creation Umoja Contract and PO Creation Version 5 Copyright Last Modified: United 17-May-13 Nations 1 Agenda Course Introduction Module 1: Contracts in Umoja Module 2: Create

More information

SECTION TV1 TELEVISION INSPECTION OF SEWERS AND DRAINS GENERAL

SECTION TV1 TELEVISION INSPECTION OF SEWERS AND DRAINS GENERAL SECTION TV1 TELEVISION INSPECTION OF SEWERS AND DRAINS GENERAL The work covered under this section consists of furnishing all equipment, labor, materials, and supervision as required to inspect the interior

More information

pocketbeims WORK ORDERS

pocketbeims WORK ORDERS pocketbeims WORK ORDERS Training Guide Supervisor Mercury Computer Systems (Aust) Pty Ltd Level 3, 271 William St, Melbourne VIC 3000 ABN: 75 632 408 132 Tel: +61 3 9602 2255 Fax: +61 3 9602 2595 support@beims.com

More information

KeyedIn Projects Project Manager User Guide

KeyedIn Projects Project Manager User Guide KeyedIn Projects Project Manager User Guide Version 2.0 July 27, 2012 Project Manager User Guide 1 2012 KeyedIn Solutions, Inc. Welcome to the Project Manager User Guide. This user guide will provide you

More information

CBPG01. Certification Bodies. Reference Guide

CBPG01. Certification Bodies. Reference Guide CBPG01 Certification Bodies Reference Guide Version: 1.0 Date: October 2014 Table of Contents 1 Module Overview... 3 1.1 Course Objectives... 3 1.2 Understanding This Reference Guide... 3 1.3 Legend...

More information

Key Changes: Add/Update Purchase Order

Key Changes: Add/Update Purchase Order Key Changes: Add/Update Purchase Order The purpose of this job aid is to provide a visual overview of the Add/Update Purchase Order pages in PeopleSoft version 9.2. The numbers on the images are associated

More information

Hiring Center User Guide for Managers

Hiring Center User Guide for Managers Updated 11/19/2018 Hiring Center User Guide for Managers Table of Contents Open a Requisition... 2 Introduction... 2 Getting Started... 2 Opening a Requisition... 2 Assign a Requisition... 4 Introduction...

More information

State of Connecticut Core-CT. Telecommunications Requisitioning

State of Connecticut Core-CT. Telecommunications Requisitioning State of Connecticut Core-CT Telecommunications Requisitioning 1 Agenda Overview TSR Requester Responsibilities Creating Requisitions Core-10 TSRs Favorites Templates Special Requests Copy Requisitions

More information

Microsoft MB6-871 Exam Questions & Answers

Microsoft MB6-871 Exam Questions & Answers Microsoft MB6-871 Exam Questions & Answers Number: MB6-871 Passing Score: 700 Time Limit: 180 min File Version: 40.2 http://www.gratisexam.com/ Microsoft MB6-871 Exam Questions & Answers Exam Name: Microsoft

More information

AggieBuy Allocator Quick Reference Guide

AggieBuy Allocator Quick Reference Guide Home Page: When logging in through SSO it should bring you to this page each time. Approvals: Click the approvals tab or Unassigned Approvals to see requisitions awaiting approval in your workflow folder.

More information

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: HR/Payroll

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: HR/Payroll CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: HR/Payroll FIS-Staff Timesheet Entry Learning Guide Updated: 12/29/17 2017 Central Susquehanna Intermediate Unit, USA Page 1 Table of Contents Introduction...

More information

{ Production Printing Maximize the Benefits of an In-House Print Room }

{ Production Printing Maximize the Benefits of an In-House Print Room } { Production Printing Maximize the Benefits of an In-House Print Room } Job Submission Central Job Management Production Printing Document Make-Ready Integrated Print Room Management uniflow is capable

More information

MIFFLINBURG AREA SCHOOL DISTRICT EMPLOYEE HOW TO ENTER TIMESHEET

MIFFLINBURG AREA SCHOOL DISTRICT EMPLOYEE HOW TO ENTER TIMESHEET If you need assistance to login, please see: How to login to the New Staff Portal HOW TO ENTER A TIME SHEET: The Learning Guide will review: How to Access your Time Sheet Information for Entry How to Complete

More information

MUNIS REQUISITION ENTRY

MUNIS REQUISITION ENTRY MUNIS REQUISITION ENTRY MUNIS Purchasing meets the needs of multi-departmental organizations by providing a central focus for all external purchases. Individual departments or schools enter requisitions

More information

About Me: Started at Pennington County Highway Department as a Seasonal Flagger while going to college. Graduated from college in 1999 at B.H.S.U.

About Me: Started at Pennington County Highway Department as a Seasonal Flagger while going to college. Graduated from college in 1999 at B.H.S.U. 1 2 About Me: Started at Pennington County Highway Department as a Seasonal Flagger while going to college Graduated from college in 1999 at B.H.S.U. Hired as a Maintenance Worker and Equipment Operator

More information

EMPLOYER PORTAL QUICKSTART GUIDE

EMPLOYER PORTAL QUICKSTART GUIDE Welcome to Advantage Administrators Employer Portal. This one-stop portal gives you the tools you need to better support your employees in the management of their pre-tax benefit plans such as Health Savings

More information

Solution Whitepaper, Setup and User Guide. TAG Software. A Maintenance Solution (CMMS)

Solution Whitepaper, Setup and User Guide. TAG Software. A Maintenance Solution (CMMS) Solution Whitepaper, Setup and User Guide TAG Software A Maintenance Solution (CMMS) Contents 1. About TAG and The Asset Guardian... 3 a. Solution Description... 3 b. Version... 4 c. Localization and Languages...

More information

User's Manual. e B a y I n t e g r a t i o n : P r o d u c t s S e t t i n g s. Technical Writer: Yana Lovyagina

User's Manual. e B a y I n t e g r a t i o n : P r o d u c t s S e t t i n g s. Technical Writer: Yana Lovyagina A d d r e s s : O f f i c e 2 2, E v a n s H o u s e 1 0 7 M a r s h R o a d : : P i n n e r M i d d l e s e x : : U K P h o n e : + 4 4 ( 0 ) 8 0 0 0 1 1 2 5 6 9 E m a i l : i n f o @ h o l b i. c o.

More information

Electronic Invoicing

Electronic Invoicing Electronic Invoicing InvoiceWorks Supplier User Guide (Participating Supplier) ipayables Inc. 2007 ipayables Technical Support Supplier User Guide Check the Help Menu item for assistance with that screen

More information

TimeClock Plus Overview

TimeClock Plus Overview TimeClock Plus Overview TimeClock Plus Overview What are the advantages of using TimeClock Plus? What are the advantages of using TimeClock Plus? Integrates with Banner Accurately records hours worked

More information

USDA Rural Development Technical Information

USDA Rural Development Technical Information USDA Rural Development Technical Information Contact Information Marcy Newman, PE, State Engineer New York State USDA Rural Development marcy.newman@ny.usda.gov Not so new Environmental Rule 7 CFR PART

More information

The New Age for Sewer Planning at the City of Los Angeles

The New Age for Sewer Planning at the City of Los Angeles The New Age for Sewer Planning at the City of Los Angeles Mario Dimzon 1 * P.E., Fernando Gonzalez 1 P.E., Ali Poosti 1 PE, Adel Hagekhalil 1 PE, Erick Heath 2 P.E., Rajan Ray 2 P.E., Erin Breen 2 P.E.

More information

Stormwater Asset Inventory and Condition Assessments to Support Asset Management Session 12710

Stormwater Asset Inventory and Condition Assessments to Support Asset Management Session 12710 Stormwater Asset Inventory and Condition Assessments to Support Asset Management Session 12710 Ben Recker, Tetra Tech Inc. Contributing Author: Gary Nault, HQ ACC/A7AN Report Documentation Page Form Approved

More information

EPAF TRANSFER NO DEPARTMENT ACCESS - USER MANUAL

EPAF TRANSFER NO DEPARTMENT ACCESS - USER MANUAL EPAF TRANSFER NO DEPARTMENT ACCESS - USER MANUAL Initiator User Manual for Transfer Process This manual provides step by step information on how to process a Transfer. Developed by: Learning & Development

More information

Certify User Guide INVOICE REPORTS

Certify User Guide INVOICE REPORTS Certify User Guide INVOICE REPORTS Copyright 2018 All Rights Reserved This version is current as of July 1, 2018 For continuously updated instructions, please visit our Help Center within the Certify Support

More information

Field Service Lightning Mobile User Guide

Field Service Lightning Mobile User Guide Mobile User Guide Salesforce, Summer 18 @salesforcedocs Last updated: July 5, 2018 Copyright 2000 2018 salesforce.com, inc. All rights reserved. Salesforce is a registered trademark of salesforce.com,

More information

Demand Management User Guide. Release

Demand Management User Guide. Release Demand Management User Guide Release 14.2.00 This Documentation, which includes embedded help systems and electronically distributed materials (hereinafter referred to as the Documentation ), is for your

More information

Flat Dollar Amount Increase Process for Academic Staff (July 1st)

Flat Dollar Amount Increase Process for Academic Staff (July 1st) for Academic Staff (July 1st) Flat Dollar Amount Increase Process for Academic Staff (July 1st) Contents Flat Dollar Amount Increase Overview Step 1: Update Appointment Detail (IT 9009) Screen with Flat

More information

Smart Internal Billing Manual 9.2

Smart Internal Billing Manual 9.2 Smart Internal Billing Manual 9.2 Table of Contents Smart Internal Billing... 2 Creating & Defining an Item... 3 Modifying an Existing Item... 5 Creating an Invoice... 7 Approving an Invoice... 14 Denying

More information

Payentry Hiring & Onboarding Workflow.3 Company Profile & Preferences Setup Instructions..4. Customize Careers Page..10. Manage Onboarding..

Payentry Hiring & Onboarding Workflow.3 Company Profile & Preferences Setup Instructions..4. Customize Careers Page..10. Manage Onboarding.. Table of Contents Payentry Hiring & Onboarding Workflow.3 Company Profile & Preferences Setup Instructions..4 Customize Careers Page..10 Onboarding Profile Setup Instructions Manage Onboarding..17 Additional

More information

optems On Premise Trust & Estate Management System

optems On Premise Trust & Estate Management System optems On Premise Trust & Estate Management System An overview On Premise Trust & Estate Management System is a complete solution for organizations which manage trusts, common funds and the organization

More information

FLSA Reporting Users Guide

FLSA Reporting Users Guide FLSA Reporting Users Guide Updated 11/1/16 Page 1 of 13 FLSA REPORTING General Effective December 1, 2016, the US Department of Labor has new overtime regulations as part of the Fair Labor Standards Act

More information

APPLICANT DISPOSITION REQUIREMENTS

APPLICANT DISPOSITION REQUIREMENTS OHR Recruiting Job Aid Requirements 11/24/2014 APPLICANT DISPOSITION REQUIREMENTS Use this table to guide you in updating applicant dispositions during the recruiting process. Governmental agencies may

More information

HIRING MANAGER USER S GUIDE

HIRING MANAGER USER S GUIDE HIRING MANAGER USER S GUIDE Monmouth University PeopleAdmin, Inc. 805 Las Cimas Parkway Suite 400 Austin, TX 78746 877-637-5800 GETTING STARTED For optimal functionality, please use Mozilla Firefox as

More information

Current Attractions: Get in the Know on Sage BusinessVision v7.2

Current Attractions: Get in the Know on Sage BusinessVision v7.2 Current Attractions: Get in the Know on Sage BusinessVision v7.2 Session Code: VAL04 Product Line: Sage BusinessVision Presenter: Edward Klapatiuk, Sage BusinessVision Description Sage BusinessVision v7.2

More information

Oracle. SCM Cloud Using Maintenance. Release 13 (update 18B)

Oracle. SCM Cloud Using Maintenance. Release 13 (update 18B) Oracle SCM Cloud Release 13 (update 18B) Release 13 (update 18B) Part Number E94322-01 Copyright 2011-2018, Oracle and/or its affiliates. All rights reserved. Author: Manisha Padhy This software and related

More information

V4 SQL Dashboard Features

V4 SQL Dashboard Features V4 SQL Dashboard Features 2000-2016 NECS, Inc. All Rights Reserved. I entrée V4 SQL System Guide Table of Contents Chapter I Contact NECS 1 Chapter II Using Dashboards 2 1 Dashboard... Features 2 2 Inventory...

More information

PAYSCAN INVOICE ADMINISTRATION Kilroy Realty Corporation Yardi Voyager 7S

PAYSCAN INVOICE ADMINISTRATION Kilroy Realty Corporation Yardi Voyager 7S Table of Contents INVOICE ADMINISTRATION... 2 INVOICE REGISTER DASHBOARD... 2 DASHBOARD NAVIGATION FILTER FIELDS... 3 DASHBOARD NAVIGATION SUBMIT RESULTS... 5 EDIT AND CODE INVOICE REGISTER REQUIRED FIELDS...

More information

HIRING PROPOSAL. 5. Select an option (AP, Classified Staff, Faculty, Adjunct, 1500 hr. wage) under the Postings tab.

HIRING PROPOSAL. 5. Select an option (AP, Classified Staff, Faculty, Adjunct, 1500 hr. wage) under the Postings tab. Hiring Proposals Once you have identified the top candidates to interview, change the status of each candidate to Recommend for Hire. At this status, you now have the option to begin the hiring proposal.

More information

Business Portal for Microsoft Dynamics GP. Requisition Management Administrator s Guide Release 10.0

Business Portal for Microsoft Dynamics GP. Requisition Management Administrator s Guide Release 10.0 Business Portal for Microsoft Dynamics GP Requisition Management Administrator s Guide Release 10.0 Copyright Copyright 2007 Microsoft Corporation. All rights reserved. Complying with all applicable copyright

More information

Deltek Vision. 7.1 Online Help Updates

Deltek Vision. 7.1 Online Help Updates Deltek Vision 7.1 Online Help Updates June 28, 2013 While Deltek has attempted to verify that the information in this document is accurate and complete, some typographical or technical errors may exist.

More information

User Manual NSD ERP SYSTEM Customers Relationship Management (CRM)

User Manual NSD ERP SYSTEM Customers Relationship Management (CRM) User Manual Customers Relationship Management (CRM) www.nsdarabia.com Copyright 2009, NSD all rights reserved Table of Contents Introduction... 5 MANAGER S DESKTOP... 5 CUSTOMER RELATIONSHIP MANAGEMENT...

More information

SC341 Umoja Requesting Services of Consultants and Individual Contractors

SC341 Umoja Requesting Services of Consultants and Individual Contractors SC341 Umoja Requesting Services of Consultants and Individual Contractors Umoja Requesting Services of Consultants and Individual Contractors Version 18 Last Modified: 20 November 2013 1 Agenda Course

More information

Off-Campus Employer Guide to JobX

Off-Campus Employer Guide to JobX Off-Campus Employer Guide to JobX Last Updated July 31, 2017 Page 1 of 13 TABLE OF CONTENTS TABLE OF CONTENTS... 2 Getting Started... 3 New User Request a Login to JobX... 3 Returning User Login to JobX...

More information

Warehouse Management System for Adagio Accounting

Warehouse Management System for Adagio Accounting Warehouse Management System for Adagio Accounting 1. Create PO in Purchase Orders for Adagio Receiving 2. Import PO from Purchase Orders for Adagio into WMS using ERP Light for Adagio Console 3. Check

More information

Almyta Control System Goods Replenishment Contents

Almyta Control System Goods Replenishment Contents Almyta Control System Goods Replenishment Contents Almyta Control System Goods Replenishment... 1 Creating the demo company... 2 Finished Goods Replenishment... 3 Raw Materials Replenishment... 9 Creating

More information

END-USER GUIDE. The Procure-to-Pay Process

END-USER GUIDE. The Procure-to-Pay Process END-USER GUIDE The Procure-to-Pay Process Version 1.1 June 30, 2016 Contents 1 The E-Procurement Process... 2 2 Creating Requests... 4 2.1 Shopping Catalogs... 4 2.2 Shop Off-Catalog... 7 2.3 Shopping

More information

Supervisor Performance Evaluation Instructions

Supervisor Performance Evaluation Instructions Supervisor Performance Evaluation Instructions To begin a new performance evaluation for your employee log in to the HR System at https://jobs.shepherd.edu/hr. Select Supervisor as your user type. Click

More information